| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 28610240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Udhetim jashte shtetit 1,456,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,456,160 Albanian lekë |
| Invoice description | 602-230,K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 183/27 dt 28.07.2016,Ninikontrt nr 32 dt 12.06..2017,ft.oft-p.verb dt 12.06.17, fat nr 51 seri 47013201 dt 12.06..2017,akt-kolaudimi nr 32 dt 12.06.17(K.lolale IPA) |